Heatcraft Worldwide Refrigeration · 4 hours ago
Sr Financial Planning Analyst
US-TX-Richardson
Full-time
Onsite
Senior Level
$82K/yr - $108K/yr
5+ years expHeatcraft Worldwide Refrigeration, a part of Lennox, is a leader in HVAC and refrigeration solutions. The Sr Financial Planning Analyst is responsible for complex financial reporting, planning, and analysis, providing insights to support optimal business decision-making and collaborating with executive leadership.
Manufacturing
Responsibilities
Works closely with executive leadership on understanding the financial impacts of strategic initiatives and provides insight and direction
Provides support to business operations and acts as the analytical engine of the company to provide insights that support ‘optimal’ business decision making
Initiates process improvements and oversees the continued development of budgeting, financial forecasting, operational support, and complex modeling tools
Operates autonomously as a financial subject matter expert within the firm and collaborates cross-functionally with all departments
Prepares, publishes, and presents critical financial reporting to all levels of business leadership
Supports the financial period close process and cadence through reporting, accounting entries, and variance analysis
Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
Coach less-experienced financial analysts as needed
Displays high motivation and eagerness to learn, drive high quality results, and create value added impacts to the business
Position is highly visible to senior level leadership and suited for continued growth in FP&A knowledge, management, and career progression
Qualification
Required
Requires a bachelor's degree or an equivalent combination of education and experience
Requires at least 5 years related experience
Expert level MS Excel
Proficient in Microsoft Office applications
Good interpersonal, written, and verbal communication skills
Preferred
Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred
Benefits
Tuition reimbursement
Medical, dental, and vision insurance
Prescription drug coverage
401(k) retirement plan
Short-term disability insurance
8 weeks paid birthing leave
2 weeks paid bonding leave
Life and long-term disability insurance
12 days paid time off
2 paid well-being days
1 paid volunteer day
12 paid holidays
3 floating holidays per year
Company
Heatcraft Worldwide Refrigeration
Heatcraft Worldwide Refrigeration is a company that fulfills all your commercial refrigeration needs.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase